Academic Support Units | Expense | Income |
Institutional Support | 2,486,857 | 2,672,078 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 2,486,857 | 2,672,078 |
Academic Support | 26,266,347 | 24,633,786 |
Indirect Costs Recovered | 369,054 | 0 |
Total (Incl. Indirect Costs) | 26,635,401 | 24,633,786 |
Student Services | 15,379 | 12,329 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 15,379 | 12,329 |
Instruction | 15,781,827 | 17,943,240 |
Indirect Costs Recovered | 0 | 0 |
Total (Incl. Indirect Costs) | 15,781,827 | 17,943,240 |
Research | 232,777,404 | 332,948,740 |
Indirect Costs Recovered | 104,807,569 | 0 |
Total (Incl. Indirect Costs) | 337,584,973 | 332,948,740 |
Extension and Public Service | 12,188,398 | 12,972,497 |
Indirect Costs Recovered | 225,167 | 0 |
Total (Incl. Indirect Costs) | 12,413,565 | 12,972,497 |
Total Restricted Funds | 289,516,212 | 391,182,670 |
Indirect Costs Recovered | 105,401,790 | 0 |
Total (Incl. Indirect Costs) | 394,918,002 | 391,182,670 |
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